- 9 Sections
- 48 Lessons
- 24 Hours
Expand all sectionsCollapse all sections
- PERSIAPAN2
- 1. COBIT BASIC CONCEPTS8
- 2. DESIGN FACTORS FOR A GOVERNANCE SYSTEM13
- 3.12.1. Definition and Overview
- 3.22.2. Design Factor ‘Enterprise Strategy’
- 3.32.3. Design Factor ‘Enterprise Goals’
- 3.42.4. Design Factor ‘Risk Profile’
- 3.52.5. Design Factor ‘I&T Related Issues’
- 3.62.6. Design Factor ‘Threat Landscape’
- 3.72.7. Design Factor ‘Compliance Requirements’
- 3.82.8. Design Factor ‘Role of IT’
- 3.92.9. Design factor ‘Sourcing model for IT’
- 3.102.10. Design Factor ‘IT Implementation Methods’
- 3.112.11. Design Factor ‘Technology Adoption’
- 3.122.12. Design factor ‘Enterprise Size’
- 3.132.13. Industry dimension
- 3. IMPACT OF DESIGN FACTORS4
- 4. THE GOVERNANCE SYSTEM DESIGN WORKFLOW5
- 5. IMPLEMENTING & OPTIMIZING I&T GOVERNANCE OVERVIEW6
- 6. GOVERNANCE IMPLEMENTATION LIFECYCLE6
- 7.16.1. Task Overview and Stakeholder Roles
- 7.26.2. Inputs, RACI, Challenges, and Resources
- 7.36.4. Diagnose Phase: Objectives, Roles, and Key Tasks
- 7.46.5. Mobilize Phase: Objectives, Roles, and Key Tasks
- 7.56.6. Operate Phase: Objectives, Roles, and Key Tasks
- 7.66.7. Monitor Phase: Objectives, Roles, and Key Tasks
- 7. KEY TOPICS DECISION MATRIX2
- PENUTUPAN2
Post-Test
Prev